Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
18/01/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 726,079 | 06/01/2023 | XVFC/2022-23/P/14 | Expenditures | 54,365 | |||||||
26/01/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 461,213 | 06/01/2023 | XVFC/2022-23/P/15 | Expenditures | 26,937 | |||||||
Reverse Receipt -PFMS | 17/01/2023 | FFC/2022-23/P/8 | Expenditures | 9,720 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/16 | Expenditures | 59,000 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/17 | Expenditures | 52,911 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/18 | Expenditures | 21,758 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/19 | Expenditures | 11,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:43:56 PM. |